
Revenue
FY, 2024
| BRL | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.0B | 1.2B | 1.4B |
| Cost of goods sold | 247.6M | 275.7M | 366.8M |
| Gross profit | 777.2M | 879.2M | 1.1B |
| Gross profit margin, % | 75.8% | 76.1% | 74.3% |
| General and administrative expense | 76.6M | 97.3M | 125.0M |
| Operating expense total | 115.1M | 135.3M | 190.1M |
| Depreciation and amortization | 31.9M | 31.9M | 34.8M |
| EBIT | 662.1M | 743.9M | 870.8M |
| EBIT margin, % | 64.6% | 64.4% | 61.0% |
| Investment income | 46.5M | 57.4M | 57.6M |
| Interest income | 439.0K | 788.0K | 873.0K |
| Interest expense | 163.3M | 142.4M | 136.2M |
| Pre tax profit | 616.0M | 697.3M | 516.7M |
| Income tax expense | 211.9M | 236.1M | 174.0M |
| Net Income | 404.1M | 461.2M | 342.7M |
| EPS | 2.6 | 3.0 | 2.2 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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